Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $234,910,511.27 | $115,598,219.53 | $10,252,091.20 | $125,850,310.73 | 53.57% | $109,060,200.54 |
| Solid Waste Disposal Fund | $12,481,668.67 | $4,241,673.67 | $3,301,215.42 | $7,542,889.09 | 60.43% | $4,938,779.58 |
| Water & Sewer Funds | $60,816,338.75 | $28,090,110.99 | $8,567,621.08 | $36,657,732.07 | 60.28% | $24,158,606.68 |
| Parking Operations Fund | $1,273,127.47 | $566,243.89 | $31,665.58 | $597,909.47 | 46.96% | $675,218.00 |
| W-S Transit Authority Funds | $22,928,913.86 | $10,952,033.61 | $5,375,764.41 | $16,327,798.02 | 71.21% | $6,601,115.84 |
| Public Facility Funds | $3,611,984.07 | $2,211,890.43 | $139,608.31 | $2,351,498.74 | 65.10% | $1,260,485.33 |
| Carolina Classic Fair Fund | $2,049,425.80 | $1,788,320.69 | $73,838.84 | $1,862,159.53 | 90.86% | $187,266.27 |
| Stormwater Management Fund | $8,657,213.62 | $2,941,618.53 | $889,881.67 | $3,831,500.20 | 44.26% | $4,825,713.42 |
| Warehouse Fund | $608,710.00 | $328,983.19 | $0.00 | $328,983.19 | 54.05% | $279,726.81 |
| Fleet Services Fund | $11,046,101.93 | $5,392,519.42 | $1,592,914.17 | $6,985,433.59 | 63.24% | $4,060,668.34 |
| Information Services Fund | $13,912,852.07 | $6,073,598.48 | $1,302,400.22 | $7,375,998.70 | 53.02% | $6,536,853.37 |
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